Please complete this form if you have been invited to become a new supplier to Krome Technologies.
Please click on the link below, complete, e-sign, and submit the online application form, to request a supplier account with Krome.
Please note: Completing and submitting this form does not automatically add you to our approved supplier list.
Once your online application is submitted we will contact you to confirm your account status.
Should you have any queries regarding this form or supplying goods/or services to Krome Technologies, please contact us.
Order Acceptance and Invoicing
Krome Technologies aims to ensure that invoices are processed effectively. When invoicing Krome, please ensure that all invoices state a valid Krome Technologies purchase order reference number and contact name, along with your company registration and company VAT number, where relevant. Any invalid or incorrect invoices will be returned to the supplier for correction and resubmission.
It is imperative that suppliers do not process any request for products or services from Krome Technologies without an approved purchase order. Any supplier who acts on requests that have not been properly authorised, will potentially risk not being paid for those goods, and/or services.
